Pizza Box 33 $25.00 $825.00 and 2 more items

State & local contract award Virginia Awarded

Contract number
PO05496344
Awardee
KP3 Logistics Services LLC
Contracting organization
Southside Virginia Community College
Cumulative value
$1,070

About this award

Southside Virginia Community College has awarded a purchase order to KP3 Logistics Services LLC for the procurement of food service supplies and setup services. The contract, identified as PO05496344, was executed on October 12, 2026, with a cumulative value of $1,070.00. The deliverables are to be provided to LaWanda Powell at the college's location in Virginia.

The contract encompasses three line items: 130 units of water at $1.50 per unit ($195.00 total), one setup service at $50.00, and 33 pizza boxes at $25.00 per unit ($825.00 total). These items appear to support a food service event or catering function at the college. As a purchase order rather than a longer-term contract vehicle, this award represents a transactional procurement with no specified period of performance beyond the award date.

Line items

Item Total
Water 130 $1.50 $195.00 130 Each × $1.50 $195.00
Set-up 1 $50.00 $50.00 1 Each × $50.00 $50.00
Pizza Box 33 $25.00 $825.00 33 Each × $25.00 $825.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05496344?

Contract PO05496344 was awarded to KP3 Logistics Services LLC by Southside Virginia Community College on October 12, 2026.

How much is contract PO05496344 worth?

Its cumulative value is $1,070.

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